Young Residence | Remodel

Brian A. & Norma S. Young · 1101 Red Oak Court, Watkinsville, GA 30677

As of Sep 4, 5:54 PM · every figure on this page is read from the invoicing records

Contract $1,012,168

$88,372 (#YOUNG-1896) is still a draft

$88,372 (#YOUNG-1896) is still a draft

Estimate

$1,012,168

46 cost codes

Billed to owner

$372,056

36.8% of baseline · 13 invoices

Paid

$372,056

Sent, unpaid

$0

$88,372 not yet sent

Needs attention

  • 29 bills totalling $112,968 have no document attached.
  • 7 cost codes totalling $37,134 have been billed with nothing in the estimate.

Estimate check

$51,600 of the contract is not yet itemized in the estimate, so it belongs to no cost code and is not charted. It is the last row of the ledger below.

Ledger by cost code

Billing runs $11,150 over the estimate on 2 codes that are not allowances or approved changes: Rough Electrical, Waterproofing & Drainage.

Cost codeEstimateChanges the client approvedBilled to ownerClient’s shareEstimate varianceBills (cost)
$17,280.00—$28,200.00—$10,920.00$23,500.00
$2,640.00—$2,869.87—$229.87$1,743.98
$51,600.00—$0.00——$0.00

Change orders

Change orderStatusApprovedOwner amountPaper
No change orders mirrored for this job.

Owner invoices

$11,484.22 was added to sent invoices after they went out and has not been sent.

  • #YOUNG-1829 · 2026-04-21 INV$7,312.96
    Paid Apr 22, 2026Balance $0.00

    Paid

  • #YOUNG-1838 · 2026-05-05 INV$45,471.06
    Paid Jun 4, 2026Balance $0.00

    Paid

  • #YOUNG-1844 · 2026-05-28 INV$12,533.81
    Paid Jun 16, 2026Balance $0.00

    Paid

  • #YOUNG-1853 · 2026-06-10 INV$14,194.67
    Paid Jun 25, 2026Balance $0.00

    Paid

  • #YOUNG-1857 · 2026-06-17 INV$26,171.56
    Paid Jul 6, 2026Balance $0.00

    Paid

  • #YOUNG-1865 · 2026-06-26 INV$20,537.42
    Paid Jul 15, 2026Balance $0.00

    Paid

  • #YOUNG-1871 · 2026-07-09$7,995.82
    Paid Jul 29, 2026Balance $0.00

    Paid

  • #YOUNG-1876 · 07-21-2026$44,254.90

    shown to the clients as $40,248.93 on Aug 4; the records now carry $44,254.90

    Paid Sep 17, 2026Balance $0.00

    Paid

  • #YOUNG-1880 · INV 2026-08-07$29,992.42
    Paid Aug 17, 2026Balance $0.00

    Paid

  • #YOUNG-1885 · 2026-08-18 INV$103,645.92

    shown to the clients as $96,167.67 on Aug 28; the records now carry $103,645.92

    Paid Sep 1, 2026Balance $0.00

    Paid

  • #YOUNG-1887 · YOUNG-1887$6,918.78
    Paid Sep 17, 2026Balance $0.00

    Paid

  • #YOUNG-1892 · 2026-09-18 INV$53,026.18
    Paid Oct 7, 2026Balance $0.00

    Paid

  • #YOUNG-1896 · 2026-10-23 INV$88,371.80
    Due Oct 23, 2026Balance $88,371.80

    Draft, unsent

Total · 13 invoices$460,427.30

Bills

64 of 93 bills have paper
Total · 93 bills$338,400.05